Type Of Transaction |
Expenditures
|
Activity Code |
13514224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
PAYMENT OF MATERIAL FOR NALI NIRMAN FROM MONU HOME TO MANDIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
KALLU KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
BABU KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
VINOD KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
SANTOSH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
DORILAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0998101021218
|
HARESH KUMAR |
2,100 |